| ID: |
876844 |
| Reference Number/PO: |
RFQ/TATOLI IP/03/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Dividas ba Companhia Dinho unip. ida ne'ebe fornese hahan ba almoco hodi viabiliza enkontru jeral mapcoms no funsionario TATOLI ho Nu. invoice 57/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 05-03-2021 |
| Proposal Reception Deadline: | 08-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $480.00 |
Total $480.00 |
| ID | Description | Files |
|---|---|---|
